Oracle Advanced Procurement Training
Oracle Advanced Procurement is the integrated suite of applications that drastically cut all supply management costs. Oracle Advanced Procurement reduces committing in goods and services, streamlines procure-to-pay processes, and drives policy compliance.
Setting Up Shopping Checkout Requisition Tracking and Management Desktop Receiving Integration with E-Business Suite Applications Oracle Services Procurement Integration Oracle Applications Setup Prerequisites Setup Checklists Set Up Function, Menu, and Data Security Personalize Oracle iProcurement Create Operating Unit Specific Purchasing News Customize Operating Unit Purchasing Policies Customize Workflows Define Deblockedive Flexfields on Requisitions Implement Custom Packages Modify Online Help Options and Profile Options Categories Technology Stack Upgrade Content Management Understanding the Procurement Catalog Implementation Checklist Maintaining The Catalog Schema Loading Schema Online Schema Maintenance Maintaining Deblockedors Maintaining Shopping Categories Maintaining Category Hierarchy iProcurement Shopping Category Mapping Oracle Purchasing Category Mapping Maintaining Catalog Content Maintaining Local Content External Content Smart Forms Managing Content Presentation Maintaining Stores Maintaining Content Zones Content Translation Managing Images Managing Searching And Browsing Requisitions Setup Requisitions Setup Checklist Foreign Currency Support Information Templates Suggested Buyer OneTime Address Purchase Order Grouping for Requisition Lines with OneTime Addresses Hazard Information Global Requester Displaying Charge Accounts Expense Charge Account Rules Employee PCards Supplier PCards Purchase Order (PO Extract for PCard Reconciliation Project Accounting Grants Accounting Favorite Charge Accounts Approvals Global Approver Requisition Changes Requester Initiated Changes to Purchase Orders Requisition Cancellations Life Cycle Tracking Internal Requisitions Oracle Services Procurement Receipts Receiving Setup Checklist Receipt Creation Express Receiving Blind Receiving Receiving Against Intransit Shipments Receiving Against Internal Requisitions Requisitions to Receive Returns Debit Memos for Return Transactions Corrections Viewing Receipts Confirm Receipt Notifications Create Advanced Shipment Notice or Advanced Shipment Billing Notice Create Invoice Oracle iSupplier Portal Setup ------------------------------------------ Implementation Prerequisites Responsibilities Setup Steps Assign Responsibilities to Internal Users Apply Securing Attributes to Custom Responsibilities Enable Function Security Enable Profile Options Implementing Supplier User Management Overview of Supplier User Management Implementing Supplier User Management Flag External Responsibilities Set Default Application Responsibilities (Required for Invitation Set the Web Server URLs (Required for Invitation Assign Supplier User Administrator Responsibility Implementing Flexible Prospective Supplier Registration (and Profile Management) Prospective Supplier Registration, Supplier Profiles, and Management Groups Implementing Prospective Supplier Registration and Profile Management Implementing Supplier Management Groups Plan Your Supplier Management Groups Create Your Supplier Management Groups Create Customized Responsibilities for Buyer Approvers Assign Customized Responsibilities to Users Set Default Application Responsibilities Create Striped Registration Page Links Supplier and Supplier User Administration Introduction to Supplier Administration Defining Standard Suppliers
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